74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,400 GBP2023-12-31
15,802 GBP2022-12-31
Fixed Assets - Investments
1 GBP2022-12-31
Fixed Assets
13,400 GBP2023-12-31
15,803 GBP2022-12-31
Debtors
Current
1,237,353 GBP2023-12-31
696,567 GBP2022-12-31
Cash at bank and in hand
767,745 GBP2023-12-31
1,293,591 GBP2022-12-31
Current Assets
2,005,098 GBP2023-12-31
1,990,158 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,910 GBP2023-12-31
-70,077 GBP2022-12-31
Net Current Assets/Liabilities
1,887,188 GBP2023-12-31
1,920,081 GBP2022-12-31
Total Assets Less Current Liabilities
1,900,588 GBP2023-12-31
1,935,884 GBP2022-12-31
Net Assets/Liabilities
1,900,588 GBP2023-12-31
1,935,884 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
1,900,488 GBP2023-12-31
1,935,784 GBP2022-12-31
2,108,207 GBP2022-01-01
Equity
1,900,588 GBP2023-12-31
1,935,884 GBP2022-12-31
2,108,307 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-35,296 GBP2023-01-01 ~ 2023-12-31
-172,423 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-35,296 GBP2023-01-01 ~ 2023-12-31
-172,423 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,922 GBP2023-12-31
34,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
18,710 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,522 GBP2023-12-31
Property, Plant & Equipment
Office equipment
13,400 GBP2023-12-31
15,802 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,762 GBP2023-12-31
14,790 GBP2022-12-31
Other Debtors
Current
690 GBP2023-12-31
108,093 GBP2022-12-31
Prepayments/Accrued Income
Current
79,748 GBP2023-12-31
26,069 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
10,154 GBP2023-12-31
10,415 GBP2022-12-31
Corporation Tax Payable
Current
25,935 GBP2023-12-31
44,565 GBP2022-12-31
Other Creditors
Current
76,949 GBP2023-12-31
17,377 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
15,026 GBP2023-12-31
8,135 GBP2022-12-31
Creditors
Current
117,910 GBP2023-12-31
70,077 GBP2022-12-31
Net Deferred Tax Liability/Asset
10,154 GBP2023-12-31
10,415 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-261 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31